JUNE 7, 2021

(PROPOSED MINUTES)

MEETING WAS CALLED TO ORDER AT 6 PM BY SUPERVISOR JIM MAZUR, BOARD MEMBERS PRESENT WERE CLERK         BARBARA EGELER, TRUSTEE JEROME PAPES, TRUSTEE BOB KESLING, TREASURER PATTI GEERS, WE HAD THREE GUEST ATTEND.

MINUTES WERE APPROVED AS PRESENTED.

SHERIFF KIM COLE GAVE THE COUNTY SHERIFF’S REPORT.

JANET ANDERSEN GAVE THE COUNTY COMMISSIONER REPORT.  TALKED ABOUT BROADBAND.

JEROME MADE A MOTION TO APPROVE PAYMENT OF BILLS.  BOB SECONDED

MOTION CARRIED

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 4/30/21 WAS $244,892.98,  RECEIPTS FOR MAY

WERE $25,515.72, INTEREST WAS $65.17, DISBURSEMENTS WERE $21,539.34.  LEAVING A BALANCE OF $248,934.53 ON 5/31/21.

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 5/31/21.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 5/31/21.

PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $232,007.31 ON 5/31/21.

HALL RESERVATION FUND BALANCE ON 4/30/21 WAS $1,119.52, THERE WERE NO RECEIPTS, NO DISBURSEMENTS,

INTEREST WAS .04 cents.  LEAVING A BALANCE OF $1,119.56 ON 5/31/21.

TAX ACCOUNT BALANCE REMAINS AT .00 ON 5/31/21.

TREASURERS REPORT ACCEPTED AS PRESENTED.

CLERK REPORTED THAT SHE HAD RECEIVED A DOCK PERMIT APPLICATION FROM WINN WOLF, ALL PAPER WORK IS IN         ORDER, AND NEEDS A MOTION TO APPROVE.

JIM MADE A MOTION TO APPROVE WILL WOLF’S DOCK PERMIT.  JEROME SECONDED

MOTION CARRIED

TOWNSHIP CLEANUP WENT WELL, WE FILLED 7 30-YARD DUMPSTERS.

ROAD COMMISSION DID A GREAT JOB ON THE BRINE, HAVE HAD SEVERAL PEOPLE COMPLIMENT ON THE ROADS.

MOTION TO ADJOURN AT 7:08 PM